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[sap-hr] How is the 'annual amount' for the garnishment deduction unit handled in SAP?

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Posted by guest
on Aug 4 at 9:38 AM
Order specifies only an annual amount to be deducted from employee's pay. Can I set up the deduction as "annual amount." What are the dates that I should enter in IT195 so that I don't have to re-enter each year?
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